SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000426414?
$4K paid to HP Inc. across 4 payments from November 12, 2019 to November 21, 2019, charged to City Attorney / FY18-19 Uvaop Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 12, 2019 | October 17, 2019 | 26d | HP THUNDERBOLT DOCK 120W G2 US | $374 |
| 2 | November 12, 2019 | October 17, 2019 | 26d | HP ESSENTIAL MESSENGER CASE | $50 |
| 3 | November 21, 2019 | October 28, 2019 | 24d | HP EBX3601030G4 I7-8665U 13 16GB/256 PC US | $3,614 |
| 4 | November 21, 2019 | October 28, 2019 | 24d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $10 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.